Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,737 | 15/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6,400 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/84 | Expenditures | 169,420 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/86 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/87 | Expenditures | 40,585 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/88 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/89 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/90 | Expenditures | 40,925 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/91 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/92 | Expenditures | 66,715 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/94 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/68 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/85 | Expenditures | 13,717 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/93 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:49 PM. |